Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 12,415 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 33,020 | |||||||
22/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 104,009 | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 16,192 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 15,848 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,524 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 14,796 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 61,989 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:04:15 AM. |